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Advisory Comment

Source: MAN
Invoice # 1529987 for Alvaro Gonzalez Cruise Center of Miami
Revised On: 8/14/2012 5:56:33 PM Invoice #: 1529987
Created On: 8/14/2012 5:04:16 PM yolanda.rosas mail
Activated On: 8/14/2012 5:56:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alvaro Gonzalez
Calle 27
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2012
8545436
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alvaro
Gonzalez 		1/1/1979 Colombia
aalvaro197... 573104597520
2 MRS Ana
Mustafa 		1/1/1989 Colombia
aalvaro197... 573104597520
3 MR Thomas
Gonzalez 		1/1/2010 Colombia
aalvaro197... 573104597520
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/9/2012 10/20/2012 $3,003.75 Confirmed Not QC-ED 8/14/2012 8/14/2012

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 Alvaro Gonzalez
...8594		 2650274
02/2014		 8/14/2012 yoland... Yoland... $3,003.75
Total Payments:
$3,003.75

 Client Balance Summary
Total of Active and Cancelled Segments: $3,003.75
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,003.75
Total Agency Fees: $0.00
Total Invoice Charges: $3,003.75
Amount Paid to Date: $3,003.75
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Royal Caribbean Int. $3,003.75 $287.55 $2,716.20 $3,003.75 $287.55
Total Fares: $3,003.75 $287.55 $2,716.20 $3,003.75 $287.55

 Profit on Invoice
Profit on All Segments: $287.55
Total Agency Fees: $0.00
Total Invoice Profit: $287.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $287.55 $0.00 $287.55
Totals: $287.55 $0.00 $287.55

 Agent Payment Details
   
1 - Cruise (8545436 ) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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